Prochem S.A.

Foreign Filer Report • Apr 26, 2024

• Signatures (Id="ID-889d0e94-7d34-4cac-a270-4756694d30bc")
• Signature (Id="ID-6f9b1179-ca1f-4dcf-beb3-cba7faa73562", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-7bbd8d59-af49-4061-b1c4-08de70e1a7fe")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="ID-5f824401-df75-40ff-aaee-0a2526ddbfea", URI="prochemsa-sz-ssf_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: rB+uwPAOwNKHPSlkIjCZ3bh7iyu1K4liti46pGqKDHU=
  • Reference (Id="ID-2670a417-dac8-4cb6-b0ab-c9e845eefcc9", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-7518152c-f896-4ba2-8312-d799f6eb8619")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KGCB1KU+lsye3dPodvLQAf6Qoet48CtqcGwqet1IqYM=
  • SignatureValue (Id="ID-5ec12751-3637-4506-b4b2-7ac549d91447"): JS+MczR5eQe+/Y20fDm82uG0m67XJePElav5/KM2/HstB9V0LWDYlXXhLwfbdo9c 3Wy6HdASmhGKPsILb5x0u4tJyj3zikMU1DITyHNVRkFBY0ajmSnIDWriJLsB4m81 LdUyQHMNhL9q3EAhj3nTBe6hNbsLSDrsu34PV7TvI9Jcmyktjrro2BA3iwEwoBFk v0c/bQCtqUFfMyCFTcPquNsAXe3yJSz4ctmWMMFgcCIHm0AHt7vEuquqoHPulQkD FFvouIklgczO8dhlZkJi+kkgng1/iLC9MYpoYtrCo6l0upt1zWHWlL0dHIrA/lB9 npo026OPOtc5SCT0CVu0iw==
  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-c2c97818-d3e9-4259-97f9-aa6916ba73fc", Target="#ID-6f9b1179-ca1f-4dcf-beb3-cba7faa73562", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-7518152c-f896-4ba2-8312-d799f6eb8619")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T10:03:15Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: KNb2+h5u47BBGKgIc2aSUsUhGv4JY1zNsCIejQbIbXU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 121557467432998286216779359112379719853574321495
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-5f824401-df75-40ff-aaee-0a2526ddbfea")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-a4146fbd-0338-470b-b9f5-914821198fdd", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-933c2809-11a7-4e3a-a33b-366deed0dd6b")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="ID-1e4d4b5e-3416-40b8-86bf-3425b2d30bb2", URI="prochemsa-sz-ssf_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: rB+uwPAOwNKHPSlkIjCZ3bh7iyu1K4liti46pGqKDHU=
  • Reference (Id="ID-87d232d8-b152-4578-a253-6d0a3fb80e4e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-05a8acee-b800-473f-97f9-8ba17c3b40b0")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZUbqX9WjlN9E5aYJzLu18BwRA+T8czy1Vu/5miyygBE=
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-e2cbe5eb-b617-4f10-a17f-f7fd9e79f2fe", Target="#ID-a4146fbd-0338-470b-b9f5-914821198fdd", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-05a8acee-b800-473f-97f9-8ba17c3b40b0")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T10:42:23Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-48f27058-70fc-4494-b3ec-9d059e0433ee")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="ID-05cdb1b0-a76f-4af3-92df-97046736581b", URI="prochemsa-sz-ssf_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUfzwuiAee+xPd9EGtewqPHtF3qtcwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAzMjgwNjAwMDBaFw0y NTAzMjcwNzAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NTAy MjExMTE5MjEaMBgGA1UEAwwRTWFyZWsgS2llcnN6bmlja2kxDjAMBgNVBCoMBU1h cmVrMRQwEgYDVQQEDAtLaWVyc3puaWNraTCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAJlhuWiiFnkjOmzVhQEV1mjIkHstxqy/5yeby0WRzjc4QWAO0PT0 F1JKoHI3/E7wCHq73q3bpRd3KvbWlaT3+lShy4FbCfVEMCH3dqwrvAEeurAqvHnf xeObwmD99bn4Y93a5m2Da5rKFz8TICaLg3N0qAiRMQgWQob4CB9V3Xn4fVTQIuTV tqtCX3BvXx8wsFfAfBRQBydmWh/rHgX1bnSVUFDbb3OlsMVMKhdNjDoar8jTLLWL AI0/pL2q9cHXWQ4LVKxjaT6WhvG1i4N74dWaVEcjYH/ek9JmvfvoA5qQfHStzSGh VOj4zE5noJE7R1D7IGLhTR6MmNqQ4bRpr5MCAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUMYg9RJ/PLgmqqZmK+roQLbm20P4wDQYJKoZIhvcNAQEL BQADggIBAABJ7ZlfL886oXEXAG2clGPyoriDHacFXbBJtPBdc1+rcGsU0K4EU/mW 55w73opIBMeWO0WRU6tsfPNRU+/3ixfwGp1wn/nitNIRsp5vmr4/6dkZJiZtmCoH HHkVrGpxf2eEsEpgkfIY5hBom0nsewcgImu+VB09KilFH7lSVIOoSKsBjRDNcpRi BHsQoMX97l0G1IyNGFLfluTNtcwWRpavpvyrvE0oPmu7ji4k6nwIUXD0ZlEE7087 GNVBHR2bcQvE0YRkdqQj9EUAZQjkzK6poulYtZAudpfitPhohq5xyvsROGPQwgn2 PwgWnxnkKP83PB0Xem1kaZz+VIAa2leiw9il5wgc75fVgfhF2NBbA5fCpZY6+rOA n+Y2gDlOIqlMz4wq47YXtBLjI0TadAzAO1l8IBQ3f79UgBwWBbtgfOnAWnVyA9HC YnOF3j5n3INGwVVjqnAZhRFA2Efm3KK4s6NEHzBstx2Ut/ivJvfuIRN9TEp9/Jds rgt2/MDpTNNGRVHUKsbWpY7dPYngSzYrYNppWS9O/Qe7nuy2Sa6+yJ5b2MdKTXVa vDoYtBXhLCCYhJf+irDZ3X27XdFp9jD3wj+iHJIffYd6FJD3nwvv/7x3Oox8tNIo w+xvt9Hr2HlbkrbPH/LjUQXBgnSMa9zj4YCu/gQ+V2kfX6+wLoI6
  • Object
  • QualifyingProperties (Id="ID-e89fb55d-7551-4cac-b9b9-55057717b61c", Target="#ID-7a53186d-6be9-43a0-8370-1e3659ee029d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-51a5ad59-0a05-4681-a660-d7005a656984")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T11:13:11Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Tb6wx0P6bDTf9hS4tMtlgxMBdw5oUWgGijK32em81m8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 726383926060224290518058184735436848239570561751
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects